Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_210623APB_FTO_24550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMRALA PB-04-007-052-001/283
(Rajewal) 		2604007000NRG24210620230126442 21/06/2023 Manpreet Kaur 2604007WL005776 Manpreet Kaur 00045 BARB0SAMLUD 303 303 Processed 14/07/2023 3419524811 MANPREET KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 SAMRALA PB-04-007-012-001/110
(Bondal) 		2604007000NRG24210620230126476 21/06/2023 JASVEER KAUR 2604007WL005777 JASVEER KAUR 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3419524887 JASVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-012-001/125
(Bondal) 		2604007000NRG24210620230126481 21/06/2023 DALVIR KAUR 2604007WL005777 DALVIR KAUR 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3419524886 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMRALA PB-04-007-012-001/3
(Bondal) 		2604007000NRG24210620230126487 21/06/2023 lovepreet kaur 2604007WL005777 lovepreet kaur 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3419524885 LOVEPREET KAUR M N G KARAMJIT KAUR AND K BANK OF BARODA(606985)
5 SAMRALA PB-04-007-052-001/283
(Rajewal) 		2604007000NRG24210620230126443 21/06/2023 Surjit Singh 2604007WL005776 Surjit Singh 00045 BARB0SAMRAL 606 606 Rejected 14/07/2023 3419524810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
6 SAMRALA PB-04-007-052-001/292
(Rajewal) 		2604007000NRG24210620230126445 21/06/2023 Rajwinder kaur 2604007WL005776 Rajwinder kaur 00048 BKID0006539 2121 2121 Processed 14/07/2023 3419524864 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
7 SAMRALA PB-04-007-012-001/103
(Bondal) 		2604007000NRG24210620230126474 21/06/2023 SUKHWINDER KAUR 2604007WL005777 SUKHWINDER KAUR 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3419524856 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
8 SAMRALA PB-04-007-052-001/26
(Rajewal) 		2604007000NRG24210620230126436 21/06/2023 kamaljit kaur 2604007WL005776 kamaljit kaur 00078 CNRB0003548 2121 2121 Processed 14/07/2023 3419524868 KAMALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
9 SAMRALA PB-04-007-012-001/118
(Bondal) 		2604007000NRG24210620230126479 21/06/2023 Sukhwinder Kaur 2604007WL005777 Sukhwinder Kaur 00089 CBIN0280370 303 303 Processed 14/07/2023 3419524860 SUKHWINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
10 SAMRALA PB-04-007-052-001/222
(Rajewal) 		2604007000NRG24210620230126432 21/06/2023 BABLY 2604007WL005776 BABLY 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524844 Mrs. BABLY W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-052-001/223
(Rajewal) 		2604007000NRG24210620230126433 21/06/2023 JASVIR KAUR 2604007WL005776 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524859 JASVIR KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
12 SAMRALA PB-04-007-052-001/23
(Rajewal) 		2604007000NRG24210620230126434 21/06/2023 GEJO KAUR 2604007WL005776 GEJO KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524837 GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-052-001/25
(Rajewal) 		2604007000NRG24210620230126435 21/06/2023 baljit kaur 2604007WL005776 baljit kaur 00089 CBIN0280370 1212 1212 Processed 14/07/2023 3419524847 Mr. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
14 SAMRALA PB-04-007-052-001/268
(Rajewal) 		2604007000NRG24210620230126438 21/06/2023 PARMINDER KAUR 2604007WL005776 PARMINDER KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524854 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-052-001/269
(Rajewal) 		2604007000NRG24210620230126439 21/06/2023 kirandeep kaur 2604007WL005776 kirandeep kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524855 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 SAMRALA PB-04-007-052-001/29
(Rajewal) 		2604007000NRG24210620230126444 21/06/2023 AMARJIT KAUR 2604007WL005776 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524832 AMARJIT KAUR ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-052-001/293
(Rajewal) 		2604007000NRG24210620230126446 21/06/2023 Sadhu Ram 2604007WL005776 Sadhu Ram 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524848 Mr. SADHU RAM CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-052-001/30
(Rajewal) 		2604007000NRG24210620230126447 21/06/2023 BALVIR SINGH 2604007WL005776 BALVIR SINGH 00089 CBIN0280370 1212 1212 Processed 14/07/2023 3419524831 BALVIR SINGH SO SITAL SINGH UNION BANK OF INDIA(508500)
19 SAMRALA PB-04-007-052-001/33
(Rajewal) 		2604007000NRG24210620230126448 21/06/2023 Kesar Singh 2604007WL005776 Kesar Singh 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3419524857 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
20 SAMRALA PB-04-007-052-001/34
(Rajewal) 		2604007000NRG24210620230126449 21/06/2023 HARJIT KAUR 2604007WL005776 HARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524829 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
21 SAMRALA PB-04-007-052-001/36
(Rajewal) 		2604007000NRG24210620230126450 21/06/2023 BALWINDER KAUR 2604007WL005776 BALWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524833 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-052-001/38
(Rajewal) 		2604007000NRG24210620230126451 21/06/2023 harjinder kaur 2604007WL005776 harjinder kaur 00089 CBIN0280370 909 909 Rejected 14/07/2023 3419524836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SAMRALA PB-04-007-052-001/40
(Rajewal) 		2604007000NRG24210620230126452 21/06/2023 MANJIT KAUR 2604007WL005776 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524834 Mr. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
24 SAMRALA PB-04-007-052-001/41
(Rajewal) 		2604007000NRG24210620230126453 21/06/2023 MANJIT KAUR 2604007WL005776 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524835 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SAMRALA PB-04-007-052-001/47
(Rajewal) 		2604007000NRG24210620230126454 21/06/2023 SUKHWINDER KAUR 2604007WL005776 SUKHWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524826 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
26 SAMRALA PB-04-007-052-001/53
(Rajewal) 		2604007000NRG24210620230126455 21/06/2023 DHARMINDER SINGH 2604007WL005776 DHARMINDER SINGH 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524828 Mr. DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-052-001/54
(Rajewal) 		2604007000NRG24210620230126456 21/06/2023 KARAMJIT KAUR 2604007WL005776 KARAMJIT KAUR 00089 CBIN0280370 303 303 Processed 14/07/2023 3419524839 GAGANDEEP KAUR U/G KARAMJIT KAUR UNION BANK OF INDIA(508500)
28 SAMRALA PB-04-007-052-001/60
(Rajewal) 		2604007000NRG24210620230126457 21/06/2023 sukhpreet kaur 2604007WL005776 sukhpreet kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524843 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMRALA PB-04-007-052-001/61
(Rajewal) 		2604007000NRG24210620230126458 21/06/2023 surinder kaur 2604007WL005776 surinder kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524852 Mrs. SURINDER KAUR W/O PARKASH SINGH CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-052-001/63
(Rajewal) 		2604007000NRG24210620230126459 21/06/2023 balwant singh 2604007WL005776 balwant singh 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524849 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
31 SAMRALA PB-04-007-052-001/64
(Rajewal) 		2604007000NRG24210620230126460 21/06/2023 Harbans Kaur 2604007WL005776 Harbans Kaur 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524841 HARBANS KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
32 SAMRALA PB-04-007-052-001/66
(Rajewal) 		2604007000NRG24210620230126461 21/06/2023 Rimpy 2604007WL005776 Rimpy 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524842 RAPPY ICICI BANK LTD(508534)
33 SAMRALA PB-04-007-052-001/67
(Rajewal) 		2604007000NRG24210620230126462 21/06/2023 Bhinder Kaur 2604007WL005776 Bhinder Kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524840 BHINDER KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
34 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG24210620230126463 21/06/2023 JEET KAUR 2604007WL005776 JEET KAUR 00089 CBIN0280370 2121 2121 Rejected 14/07/2023 3419524827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SAMRALA PB-04-007-052-001/71
(Rajewal) 		2604007000NRG24210620230126464 21/06/2023 paramjit kaur 2604007WL005776 paramjit kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524838 PARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
36 SAMRALA PB-04-007-052-001/74
(Rajewal) 		2604007000NRG24210620230126465 21/06/2023 HARJINDER KAUR 2604007WL005776 HARJINDER KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3419524846 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
37 SAMRALA PB-04-007-052-001/77
(Rajewal) 		2604007000NRG24210620230126466 21/06/2023 BALJEET KAUR 2604007WL005776 BALJEET KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3419524869 BALJEET KAUR HDFC BANK LTD(607152)
38 SAMRALA PB-04-007-052-001/78
(Rajewal) 		2604007000NRG24210620230126467 21/06/2023 jasvir kaur 2604007WL005776 jasvir kaur 00089 CBIN0280370 2121 2121 Rejected 14/07/2023 3419524851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAMRALA PB-04-007-052-001/87
(Rajewal) 		2604007000NRG24210620230126469 21/06/2023 rajvir kaur 2604007WL005776 rajvir kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524845 Mr. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
40 SAMRALA PB-04-007-052-001/92
(Rajewal) 		2604007000NRG24210620230126471 21/06/2023 labh kaur 2604007WL005776 labh kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524825 LABH KAUR CENTRAL BANK OF INDIA(607115)
41 SAMRALA PB-04-007-052-001/93
(Rajewal) 		2604007000NRG24210620230126472 21/06/2023 ranjir kaur 2604007WL005776 ranjir kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524850 RANJIT KAUR WO PARAS RAM UNION BANK OF INDIA(508500)
42 SAMRALA PB-04-007-052-001/95
(Rajewal) 		2604007000NRG24210620230126473 21/06/2023 manpreet kaur 2604007WL005776 manpreet kaur 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3419524858 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 61812 61812
43 SAMRALA PB-04-007-012-001/106
(Bondal) 		2604007000NRG24210620230126475 21/06/2023 Neelam Kaur 2604007WL005777 Neelam Kaur 00176 IDIB000S199 1515 1515 Processed 14/07/2023 3419524863 Mrs. NEELAM KAUR W/O MALAGAR SINGH INDIAN BANK(607105)
SubTotal 1515 1515
44 SAMRALA PB-04-007-012-001/126
(Bondal) 		2604007000NRG24210620230126482 21/06/2023 KARAMJEET KAUR 2604007WL005777 KARAMJEET KAUR 00176 IDIB000S558 1515 1515 Rejected 14/07/2023 3419524862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
45 SAMRALA PB-04-007-001-001/1
(Ajlaud) 		2604007000NRG24210620230126430 21/06/2023 baljit kaur 2604007WL005775 baljit kaur 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3419524874 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
46 SAMRALA PB-04-007-012-001/114
(Bondal) 		2604007000NRG24210620230126477 21/06/2023 NARINDER SINGH 2604007WL005777 NARINDER SINGH 00354 PUNB0065710 303 303 Processed 14/07/2023 3419524883 NARINDER SINGH FEDERAL BANK(607165)
47 SAMRALA PB-04-007-012-001/115
(Bondal) 		2604007000NRG24210620230126478 21/06/2023 KULWINDER KAUR 2604007WL005777 KULWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524884 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SAMRALA PB-04-007-012-001/12
(Bondal) 		2604007000NRG24210620230126480 21/06/2023 JASMEL KAUR 2604007WL005777 JASMEL KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524882 JASMAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
49 SAMRALA PB-04-007-012-001/24
(Bondal) 		2604007000NRG24210620230126484 21/06/2023 SULAKHAN SINGH 2604007WL005777 SULAKHAN SINGH 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524881 SULAKHAN SINGH ICICI BANK LTD(508534)
50 SAMRALA PB-04-007-012-001/26
(Bondal) 		2604007000NRG24210620230126485 21/06/2023 balbir singh 2604007WL005777 balbir singh 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524879 BALBIR SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
51 SAMRALA PB-04-007-012-001/29
(Bondal) 		2604007000NRG24210620230126486 21/06/2023 SWARN KAUR 2604007WL005777 SWARN KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524877 SWARN KAUR HDFC BANK LTD(607152)
52 SAMRALA PB-04-007-012-001/32
(Bondal) 		2604007000NRG24210620230126488 21/06/2023 RANJIT KAUR 2604007WL005777 RANJIT KAUR 00354 PUNB0065710 303 303 Processed 14/07/2023 3419524876 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-012-001/35
(Bondal) 		2604007000NRG24210620230126489 21/06/2023 LAKHBIR KAUR 2604007WL005777 LAKHBIR KAUR 00354 PUNB0065710 1212 1212 Processed 14/07/2023 3419524875 LAKHVIR KAUR CANARA BANK(508532)
54 SAMRALA PB-04-007-012-001/38
(Bondal) 		2604007000NRG24210620230126490 21/06/2023 BALVIR SINGH 2604007WL005777 BALVIR SINGH 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524880 BALVIR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
55 SAMRALA PB-04-007-012-001/42
(Bondal) 		2604007000NRG24210620230126491 21/06/2023 GURMEET KAUR 2604007WL005777 GURMEET KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524873 GURMEET KAUR CANARA BANK(508532)
56 SAMRALA PB-04-007-012-001/53
(Bondal) 		2604007000NRG24210620230126492 21/06/2023 PARAMJIT KAUR 2604007WL005777 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3419524878 PARAMJIT KAUR HDFC BANK LTD(607152)
57 SAMRALA PB-04-007-012-001/55
(Bondal) 		2604007000NRG24210620230126493 21/06/2023 PARAMJIT KAUR 2604007WL005777 PARAMJIT KAUR 00354 PUNB0065710 1212 1212 Processed 14/07/2023 3419524872 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
58 SAMRALA PB-04-007-040-001/14
(Mandiala Khurad) 		2604007000NRG24210620230126494 21/06/2023 CHARANIT SINGH 2604007WL005778 CHARANIT SINGH 00354 PUNB0127500 2121 2121 Processed 14/07/2023 3419524814 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
59 SAMRALA PB-04-007-040-001/18
(Mandiala Khurad) 		2604007000NRG24210620230126496 21/06/2023 AMANDEEP KAUR 2604007WL005778 AMANDEEP KAUR 00354 PUNB0127500 2121 2121 Processed 14/07/2023 3419524813 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-054-001/107
(Rupalon) 		2604007000NRG24210620230126501 21/06/2023 Didar Singh 2604007WL005779 Didar Singh 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3419524812 DIDAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
61 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG24210620230126498 21/06/2023 SARABJEET KAUR 2604007WL005778 SARABJEET KAUR 00354 PUNB0172510 2121 2121 Processed 14/07/2023 3419524815 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-054-001/110
(Rupalon) 		2604007000NRG24210620230126502 21/06/2023 kulwant kaur 2604007WL005779 kulwant kaur 00354 PUNB0172510 1515 1515 Rejected 14/07/2023 3419524870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SAMRALA PB-04-007-054-001/127
(Rupalon) 		2604007000NRG24210620230126503 21/06/2023 sunita rani 2604007WL005779 sunita rani 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3419524820 SUNITA RANI W O BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
64 SAMRALA PB-04-007-054-001/135
(Rupalon) 		2604007000NRG24210620230126504 21/06/2023 parmjit kaur 2604007WL005779 parmjit kaur 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3419524819 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
65 SAMRALA PB-04-007-054-001/25
(Rupalon) 		2604007000NRG24210620230126506 21/06/2023 JASVIR KAUR 2604007WL005779 JASVIR KAUR 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3419524818 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 SAMRALA PB-04-007-054-001/26
(Rupalon) 		2604007000NRG24210620230126507 21/06/2023 kulwinder singh 2604007WL005779 kulwinder singh 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3419524871 KULWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
67 SAMRALA PB-04-007-054-001/35
(Rupalon) 		2604007000NRG24210620230126508 21/06/2023 HARPAL KAUR 2604007WL005779 HARPAL KAUR 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3419524817 HARPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
68 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24210620230126509 21/06/2023 GURPREET KAUR 2604007WL005779 GURPREET KAUR 00354 PUNB0172510 1515 1515 Processed 14/07/2023 3419524816 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
69 SAMRALA PB-04-007-052-001/272
(Rajewal) 		2604007000NRG24210620230126440 21/06/2023 gurmail kaur 2604007WL005776 gurmail kaur 00354 PUNB0346600 1212 1212 Processed 14/07/2023 3419524853 GURMEL KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
70 SAMRALA PB-04-007-040-001/5
(Mandiala Khurad) 		2604007000NRG24210620230126499 21/06/2023 Jagbir Singh 2604007WL005778 Jagbir Singh 00354 PUNB0486300 606 606 Processed 14/07/2023 3419524861 JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
71 SAMRALA PB-04-007-052-001/277
(Rajewal) 		2604007000NRG24210620230126441 21/06/2023 PARAMJIT KAUR 2604007WL005776 PARAMJIT KAUR 00415 SBIN0050078 2121 2121 Processed 14/07/2023 3419524830 PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
72 SAMRALA PB-04-007-052-001/26
(Rajewal) 		2604007000NRG24210620230126437 21/06/2023 PRIA 2604007WL005776 PRIA 00468 UBIN0566870 2121 2121 Processed 14/07/2023 3419524865 PRIA DO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
73 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG24210620230126495 21/06/2023 BEANT SINGH 2604007WL005778 BEANT SINGH 00468 UBIN0570923 1515 1515 Processed 14/07/2023 3419524866 BEANT SINGH S/O BAHADAR SINGH BANK OF INDIA(508505)
74 SAMRALA PB-04-007-054-001/154
(Rupalon) 		2604007000NRG24210620230126505 21/06/2023 Manpreet kaur 2604007WL005779 Manpreet kaur 00468 UBIN0570923 606 606 Processed 14/07/2023 3419524867 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
75 SAMRALA PB-04-007-040-001/19
(Mandiala Khurad) 		2604007000NRG24210620230126497 21/06/2023 SOMI 2604007WL005778 SOMI 00468 UBIN0821781 1515 1515 Processed 14/07/2023 3419524824 SOMI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
76 SAMRALA PB-04-007-012-001/127
(Bondal) 		2604007000NRG24210620230126483 21/06/2023 MANDEEP KAUR 2604007WL005777 MANDEEP KAUR 00468 UBIN0917893 606 606 Processed 14/07/2023 3419524821 MANDEEP KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
77 SAMRALA PB-04-007-052-001/79
(Rajewal) 		2604007000NRG24210620230126468 21/06/2023 MANPREET KAUR 2604007WL005776 MANPREET KAUR 00468 UBIN0917893 2121 2121 Processed 14/07/2023 3419524822 MANPREET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
78 SAMRALA PB-04-007-052-001/88
(Rajewal) 		2604007000NRG24210620230126470 21/06/2023 harjit kaur 2604007WL005776 harjit kaur 00468 UBIN0917893 2121 2121 Processed 14/07/2023 3419524823 HARJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 125442 125442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_210623APB_FTO_24550 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 303
2 SAMRALA PB2604007_210623APB_FTO_24550 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 4848
3 SAMRALA PB2604007_210623APB_FTO_24550 Bank of India BKID0006539 SAMRALA 2121
4 SAMRALA PB2604007_210623APB_FTO_24550 Canara Bank CNRB0003548 SAMRALA 3636
5 SAMRALA PB2604007_210623APB_FTO_24550 Central Bank Of India CBIN0280370 OTALON 61812
6 SAMRALA PB2604007_210623APB_FTO_24550 Indian Bank IDIB000S199 SAMRALA 1515
7 SAMRALA PB2604007_210623APB_FTO_24550 Indian Bank IDIB000S558 SAMRALA 1515
8 SAMRALA PB2604007_210623APB_FTO_24550 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1515
9 SAMRALA PB2604007_210623APB_FTO_24550 Punjab National Bank PUNB0065710 Samrala 15150
10 SAMRALA PB2604007_210623APB_FTO_24550 Punjab National Bank PUNB0127500 BIJA 5757
11 SAMRALA PB2604007_210623APB_FTO_24550 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 12726
12 SAMRALA PB2604007_210623APB_FTO_24550 Punjab National Bank PUNB0346600 SAMRALA 1212
13 SAMRALA PB2604007_210623APB_FTO_24550 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 606
14 SAMRALA PB2604007_210623APB_FTO_24550 State Bank of India SBIN0050078 SAMRALA 2121
15 SAMRALA PB2604007_210623APB_FTO_24550 Union Bank of India UBIN0566870 SAMRALA 2121
16 SAMRALA PB2604007_210623APB_FTO_24550 Union Bank of India UBIN0570923 BIJA 2121
17 SAMRALA PB2604007_210623APB_FTO_24550 Union Bank of India UBIN0821781 Bija 1515
18 SAMRALA PB2604007_210623APB_FTO_24550 Union Bank of India UBIN0917893 SAMRALA 4848

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